| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,684,647,330.68 | 1,069,261,450.12 | 570,783,279.06 | 1,890,768,200.01 | 1,302,014,144.83 | 878,686,191.51 | 413,717,563.81 |
| 营业收入(元) | 1,684,647,330.68 | 1,069,261,450.12 | 570,783,279.06 | 1,890,768,200.01 | 1,302,014,144.83 | 878,686,191.51 | 413,717,563.81 |
| 二、营业总成本(元) | 1,721,909,096.13 | 1,095,907,157.07 | 577,482,942.35 | 2,074,336,361.69 | 1,405,078,312.29 | 909,084,373.70 | 418,862,750.01 |
| 营业成本(元) | 1,478,217,556.79 | 948,547,415.41 | 511,606,041.75 | 1,723,805,925.15 | 1,168,136,661.30 | 774,293,531.59 | 358,221,942.93 |
| 研发费用(元) | 127,768,310.87 | 74,777,326.83 | 29,085,647.16 | 162,384,281.10 | 113,584,697.85 | 67,527,053.14 | 30,017,798.70 |
| 营业税金及附加(元) | 4,317,466.53 | 2,319,525.30 | 897,459.65 | 2,639,464.44 | 1,550,886.14 | 1,245,022.84 | 564,597.47 |
| 销售费用(元) | 15,938,325.82 | 10,051,841.70 | 5,233,134.21 | 43,113,572.71 | 27,490,018.48 | 11,180,496.36 | 8,302,567.49 |
| 管理费用(元) | 97,448,382.20 | 63,910,066.22 | 29,935,300.65 | 128,586,271.71 | 88,685,120.10 | 50,277,954.38 | 23,130,843.49 |
| 财务费用(元) | -1,780,946.08 | -3,699,018.39 | 725,358.93 | 13,806,846.58 | 5,630,928.42 | 4,560,315.39 | -1,375,000.07 |
| 其中：利息费用(元) | 9,427,829.43 | 5,399,507.52 | 2,408,254.84 | 11,278,681.09 | 7,991,929.37 | 6,370,855.32 | 2,825,319.73 |
| 其中：利息收入(元) | 6,071,592.32 | 4,283,538.22 | 2,619,395.37 | 1,913,547.35 | 3,985,008.53 | 3,646,907.13 | 656,582.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -988,192.32 | -1,852,042.56 | - | 5,516,437.87 | - | - | - |
| 加：投资收益(元) | 11,102,995.93 | 6,272,801.66 | 2,720,328.58 | 8,705,428.09 | 7,667,716.31 | 5,504,648.79 | 3,663,795.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,205,801.80 | 4,471,013.61 | 2,410,468.41 | 9,826,258.06 | 5,658,229.46 | 4,019,144.67 | 2,931,780.00 |
| 资产处置收益(元) | -582,679.00 | 224,410.17 | -105,836.57 | 112,621,440.11 | 28,594,401.59 | 291,023.81 | 701,716.38 |
| 资产减值损失(元) | 2,420,543.40 | 2,428,255.68 | 2,045,023.69 | -28,970,739.59 | 139,511.29 | 570,198.11 | - |
| 信用减值损失(元) | -2,969,995.62 | -2,860,620.07 | 15,012.96 | 13,142,931.09 | 1,715,317.16 | 591,997.06 | 440,794.89 |
| 其他收益(元) | 14,710,874.87 | 11,965,970.94 | 6,913,418.46 | 64,147,557.18 | 10,486,290.06 | 5,441,000.16 | 2,951,675.12 |
| 四、营业利润(元) | -13,568,218.19 | -10,466,931.13 | 4,888,283.83 | -8,405,106.93 | -54,460,931.05 | -17,999,314.26 | 2,612,795.26 |
| 加：营业外收入(元) | 420,085.41 | 407,299.05 | 2,368.06 | 708,469.24 | 639,621.26 | 404,771.24 | 1,006,024.17 |
| 减：营业外支出(元) | 2,137,732.70 | 38,886.56 | 26,991.98 | 631,683.34 | 10,230.24 | 9,695.63 | 8,557.00 |
| 五、利润总额(元) | -15,285,865.48 | -10,098,518.64 | 4,863,659.91 | -8,328,321.03 | -53,831,540.03 | -17,604,238.65 | 3,610,262.43 |
| 减：所得税费用(元) | -2,822,672.57 | -2,108,168.18 | -903,279.06 | -8,598,373.49 | -280,652.16 | 1,547,097.29 | 2,758,755.97 |
| 六、净利润(元) | -12,463,192.91 | -7,990,350.46 | 5,766,938.97 | 270,052.46 | -53,550,887.87 | -19,151,335.94 | 851,506.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -12,463,192.91 | -7,990,350.46 | 5,766,938.97 | 270,052.46 | -53,550,887.87 | -19,151,335.94 | 851,506.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -9,929,443.93 | -7,254,919.71 | 5,965,632.63 | 25,177,034.90 | -21,938,746.47 | 6,963,274.88 | 6,801,307.53 |
| 少数股东损益(元) | -2,533,748.98 | -735,430.75 | -198,693.66 | -24,906,982.44 | -31,612,141.40 | -26,114,610.82 | -5,949,801.07 |
| 扣除非经常性损益后的净利润(元) | -23,327,585.99 | -19,180,121.68 | 570,979.99 | -144,725,599.44 | -58,115,188.01 | -349,274.71 | 1,959,224.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | 0.01 | 0.05 | -0.05 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | 0.01 | 0.05 | -0.05 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -82,214.12 | -82,256.19 | -82,214.12 | -3,828,417.92 | -234,555.86 | -234,555.86 | -234,555.86 |
| 归属于母公司股东的其他综合收益(元) | -82,214.12 | -82,256.19 | -82,214.12 | -3,052,690.99 | -234,555.86 | -234,555.86 | -234,555.86 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -775,726.93 | - | - | - |
| 九、综合收益总额(元) | -12,545,407.03 | -8,072,606.65 | 5,684,724.85 | -3,558,365.46 | -53,785,443.73 | -19,385,891.80 | 616,950.60 |
| 归属于母公司所有者的综合收益总额(元) | -10,011,658.05 | -7,337,175.90 | 5,883,418.51 | 22,124,343.91 | -22,173,302.33 | 6,728,719.02 | 6,566,751.67 |
| 归属于少数股东的综合收益总额(元) | -2,533,748.98 | -735,430.75 | -198,693.66 | -25,682,709.37 | -31,612,141.40 | -26,114,610.82 | -5,949,801.07 |
| 公告日期 | 2022-10-27 | 2022-08-31 | 2022-04-15 | 2022-04-15 | 2021-10-15 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
